

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 11.86 | 10.74 | 9.440248 | 9.91226 | 10.47 | 9.614942 | |
COGS | 1.489196 | 1.44664 | 1.284877 | 1.412678 | 1.32586 | 1.247962 | |
Gross Profit | 10.37 | 9.294777 | 8.155371 | 8.499582 | 9.145715 | 8.36698 | |
Operating Expenses & Income | |||||||
Operating Income | 3.761188 | 1.200636 | (0.430255) | (1.383501) | 1.390263 | 0.657467 | |
Total Operating Expenses | 6.522002 | 8.000879 | 8.585626 | 9.883083 | 9.081312 | 8.422161 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.817986 | 7.217892 | 7.015066 | 6.886327 | 6.84016 | 6.867897 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.335944) | (0.261621) | (0.222396) | (0.229244) | (0.219341) | (0.199369) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.882 | 0.3028 | (0.0887) | (0.385316) | - | (0.081) | |
Net Income | |||||||
Net Income | 2.798546 | 0.727491 | (0.483738) | (1.094481) | 1.458083 | 0.434156 | |
Supplemental | |||||||
EBIT | 3.851293 | 1.291908 | (0.350029) | (1.250557) | 2.13965 | 0.745837 | |
EBITDA | 4.555309 | 2.229726 | 0.53443 | (0.37859) | 3.025646 | 1.619781 | |